1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.789052
Contract reference
Inst. Nac. de Cancer-2023-00543
Contract description:
SUMINISTRO DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0148
Request Title
SUMINISTRO DE MEDICAMENTOS
Description
SUMINISTRO DE MEDICAMENTOS
Business Operation
LOGISTICA
Reply Reference
GRUFACARM 15186
Type of Contract
GoodsDominicana
Contract Value
39,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO DE FECHA 12/07/2023 NO. AM0059-2023 FORMULARIO SNCC.F.033 DE FECHA 15/09/2023
Catalogue Items
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1
DO1.PCCNTR.1673117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
0.00
0.00
60,000.00
39,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
8
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20 MG AMP
2,400
UD
5
5
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
19
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA 50 MG AMP
6,000
UD
8
4.5
27,000.00
0.00
0.00
0.00
48,000.00
27,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2023_5_14 p.m..Pdf
Download
ORDEN DE COMPRA GRUPO FARMACEUTICO.pdf
ORDEN DE COMPRA GRUPO FARMACEUTICO.pdf
Download
CUOTA A COMPROMETER 0148.pdf
CUOTA A COMPROMETER 0148.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,176,072.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,176,072.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694528983499dDJmh
2
1,065,937.03
DOP
Vencido
Link
2024
EG1713803539399o6UwN
1
1,008,437.03
DOP
Vencido
Link
2025
EG1746734122904NSwAu
1
35,728.11
DOP
Vencido
Link